Jcpenney验厂质量审核程序
2016/3/19 11:38:46
A. Pre-audit communication of the FQA Programme and Questionnaire评估前有关工厂质量评估计划和问卷的交流 B. Field audit 实地评估 1. Opening meeting with management 召开管理层会议2. Review pre-audit questionnaire 审阅评估前所做的问卷表3. Review the FQA programme 审阅工厂质量评估计划4. System manual & procedures look up 检查系统手册和步骤5. Factory tour 巡查工厂6. Closing meeting